SAP ABAP Data Element WLF_KALSMCB_K (Calcultn. Schema f. Determ. Vendor Reconciliation Account)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
LO-AB (Application Component) Agency Business (Global Trade)
⤷
WZRE (Package) Agency Business
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-AB (Application Component) Agency Business (Global Trade)⤷
WZRE (Package) Agency Business
Basic Data
| Data Element | WLF_KALSMCB_K |
| Short Description | Calcultn. Schema f. Determ. Vendor Reconciliation Account |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KALSM | |
| Data Type | CHAR | Character String |
| Length | 6 | |
| Decimal Places | 0 | |
| Output Length | 6 | |
| Value Table | T683 |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Creditor |
| Medium | 19 | Det.VendReconAccnt |
| Long | 35 | Det. Vendor Reconciliation Account |
| Heading | 11 | DtVendRecAc |
Documentation
Definition
Determines the condition types that the system uses for the billing document type to determine the reconciliation account.
If a G/L account is determined, the reconciliation account defined in the customer master record is ignored.
Use
If you define an account determination procedure here, you can use a reconciliation account that is different from the one specified in the vendor master record for postings to Financial Accounting.
Dependencies
You maintain the account determination procedure here.
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 605 |
